What are the responsibilities and job description for the Financial Planning Analysis Analyst (FP&A Analyst) position at Family Focus?
Job Title: Financial Planning Analysis Analyst (FP&A Analyst)
Location: Loop Office
Supervisor: Chief Financial Officer
Family Focus is your partner in building strong families across the Chicago Metropolitan area! We're here to support families and their children including emergency assistance, child welfare services, family support services, educational programs, and more. Our goal? To help our communities thrive and reach their full potential! With 11 centers already up and running, we're eager to expand our reach and make an even bigger impact. That's why we're on the lookout for passionate individuals who share our vision to join our team as we grow and serve more families. Are you ready to make a difference? We want you to be a part of our journey!
The Financial Planning & Analysis Analyst (FP&A Analyst) assists with budgeting, analysis, and the development of financial forecasting tools to support operational, strategic, and financial decision-making across the organization.
Duties Include, But Are Not Limited To
The team at Family Focus is uniquely committed to the success of our participants and the values that unite us: family support, recognition, respect, and honor for each other, delivery of excellence in all we do, and trust in the richness of our diversity. Apply today and make a difference tomorrow. To learn more about Family Focus, visit www.family-focus.org Family Focus is an Equal Opportunity Employer Keywords: Finance, Analyst, Financial Planning, Non-Profit.
Location: Loop Office
Supervisor: Chief Financial Officer
Family Focus is your partner in building strong families across the Chicago Metropolitan area! We're here to support families and their children including emergency assistance, child welfare services, family support services, educational programs, and more. Our goal? To help our communities thrive and reach their full potential! With 11 centers already up and running, we're eager to expand our reach and make an even bigger impact. That's why we're on the lookout for passionate individuals who share our vision to join our team as we grow and serve more families. Are you ready to make a difference? We want you to be a part of our journey!
The Financial Planning & Analysis Analyst (FP&A Analyst) assists with budgeting, analysis, and the development of financial forecasting tools to support operational, strategic, and financial decision-making across the organization.
Duties Include, But Are Not Limited To
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans for individual departments/business units and consolidating into one master forecast.
- Track revenue and operating results by departments and expenses by cost centers
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making, tailored to the needs of leadership.
- Assist in the evaluation of new and existing projects, investments, and assets to determine their validity and appraise their value.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Bachelor’s degree in Finance, Accounting, or a related field.
- 1-3 years of experience in financial planning and analysis, accounting, investment banking, or a similar role.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications, knowledge of Financial Edge NXT a plus.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and problem-solving abilities.
- Excel at complex math and number crunching
- Strong background in accounting principles, and knowledge of nonprofit accounting principles recommended
- Proficient in financial modeling
- Strong analytical skills
- Expert in utilizing spreadsheets, and skills or familiarity with statistical analysis
- Ability to compile and communicate information effectively in oral and written form
- Strong understanding of nonprofit social service organizations
- Ability to document workflows and processes.
- Ability to establish and maintain effective working relationships with team members at all levels of the organization
- Commitment to continuous learning
The team at Family Focus is uniquely committed to the success of our participants and the values that unite us: family support, recognition, respect, and honor for each other, delivery of excellence in all we do, and trust in the richness of our diversity. Apply today and make a difference tomorrow. To learn more about Family Focus, visit www.family-focus.org Family Focus is an Equal Opportunity Employer Keywords: Finance, Analyst, Financial Planning, Non-Profit.
Salary : $70,000 - $75,000
